| Executed | 24.11.2014 |
|---|---|
| Registered | 24.11.2014 |
| Invoice | 15728050012014 |
| Institution | Komuna Zall Here (3535) 2805001 |
| Beneficiary | SHPRESA - AL |
| Branch | Tirane |
| Category | Karburant dhe vaj 491,737 |
| Amount | 491,737 lekë |
| Invoice description | Komuna Zall Herr blerje karburant kont ne vazhdim urdher i brendshem 122 dt.24.11.2014 kont. nr 1117 dt.25.04.2014 fat.6419 dt.03.11.2014 seria 17406419 fh. nr.15 dt.03.11.2014 |